A Financial Analysis Manager is responsible for financial planning and modeling. A well-drafted Financial Analysis Manager Resume mentions the following duties and responsibilities – developing and establishing the employee team and maintaining an effective revenue cycle; designing strategic plans and supervising the work of all supervisors; analyzing the revenue cycle and ensuring completion of all reports and identifying all improvement opportunities, coordinating with revenue cycle, determining key metrics of performance, preparing forecasts for various designs and preparing reports for senior management; developing various financial models to support business strategies; and administering strategies to ensure achievement of all business objectives.
The most sought-after skills for the post include the following – extensive knowledge of the department process; strong interpersonal skills, the ability to present complex information to non-financial professionals clearly; and proficiency with relevant software. A bachelor’s degree in finance or economics along with prior relevant work experience is required for this job.
Summary : Financial Analysis Manager is responsible for the financial performance of an organization. The Financial Analysis Manager is responsible for providing analytical support to the operations and business teams, while also ensuring that the company achieves its financial objectives.
Created and developed the annual operating plan process.
Managed and trained three financial analysts.
Developed and implemented valuation models used to purchase perfusion and perfusion related businesses.
Performed due diligence on these acquisitions and integrated them into existing business lines.
Increased profitability of the core perfusion business by 20% at the operating profit line through the creation of an analysis tool that measured the performance of the parts as well as the whole business.
Integrated project management and technical accounting expertise to contribute significant value to projects.
Reporting data mart user base by answering complex data questions and providing tutorials on accounting topics.
Experience
10+ Years
Level
Senior
Education
MBA
Financial Analysis Manager Resume
Summary : Skilled Financial Manager with M.B.A. and work experience in Retail, Technology, and Aviation industries. Held positions in Corporate Finance and Management Consulting. Able to organize, communicate, and lead initiatives within your own team as well as with representatives from various business units to successfully achieve department and company goals.
Supported IT Executive Management across Enterprise-wide business units in strategic planning, annual budget preparation, forecasts, project funding requests, and the monthly accounting process.
Also provided support for a variety of projects including specialized research, development of financial metrics, and benchmarking.
Partnered with management in analyzing trends and adjusting monthly forecasts.
Supervised and developed IT Finance team members through the performance of various tasks.
Worked with representatives from six different business units to consolidate and justify budget requests into million annual proposals for Executive Board review.
Created a model to predict budget targets by the business unit based on variable assumptions.
Served as Finance team lead for requirements, design, and implementation of new Budget Planning System for Corporate IT.
Experience
10+ Years
Level
Senior
Education
MBA in General Management
Financial Analysis Manager Resume
Objective : A results-focused, driven manager with a keen analytical eye and extensive experience in financial reporting, data analysis, forecasting and budgeting, project management, audit compliance, team training, continuous process improvement, and team development.
Skills : SQL, Planview, SAP.
Description :
Selected to be the financial leader of a cross-functional team that performed various economic, competitive, customer, and financial analysis for a multi-year growth initiative.
Managed the business case and CAR development process for 200+ cars and $250M in the capital.
Performed business case analysis and support investment decisions through financial analysis.
Prepared materials for quarterly Board of Director meetings and Analyst presentations to Wall Street.
Met with CEO, CFO, SVP of Investor Relations, and other senior leaders on a regular basis to discuss the operating performance of the program.
Developed and implemented a comprehensive monthly financial measurement and reporting package.
Measured performance vs. expectations from a P&L, Balance Sheet, and Cash Flow perspective.
Experience
2-5 Years
Level
Junior
Education
MBA in Accounting
Financial Analysis Manager Resume
Summary : Experienced Finance Manager with strong analytical skills and extensive knowledge of financial reporting, including sales, revenue, and net profit/loss budgeting and forecasting. Respected professional able to develop, administer, and maintain financial concepts and plans which focus on the company's overall targets.
Skills : Meditation, Guided Imagery, Presentations, Public Speaking.
Description :
Provided financial analysis and evaluation of company performance for the VP of Finance and VP of Operations, including Financial Planning & Analysis and P&L variance.
Responsible for development and monitoring of annual budgets with the FP&A team, reviewing cost centers to verify current direct costs and related expenses.
Generated monthly and quarterly forecasts for all sources of business; revenue, margin, and expense projections.
Tracked forecast accuracy, including variance analysis.
Monitored key financial and operational business metrics, including identification and review of actual vs. budget revenue and expense variance and productivity analysis, such as labor utilization and cost containment.
Performed quarterly business unit reviews to Executive Management to verify trending in overall sales and performance to assist with strategic and contingency planning.
Coordinated directly with all Accounting areas during the month-end close process to finalize revenue and expenses in preparation of monthly financial statements adhering to GAAP and company established best practices and standards.
Arranged financing with internal and third-party financial companies for customer leasing and financing options including rates, payment terms, and leasing options.
Experience
10+ Years
Level
Senior
Education
BS in Business and Finance
Financial Analysis Manager Resume
Headline : A CPA with 15+ years of experience in public accounting, private industries, and consulting. As a specialist in financial accounting in the manufacturing, distribution, and service industries, take a hands-on leadership approach to the work and am able to prioritize to meet multiple concurrent deadlines.
Skills : Management, MS Office, Typing.
Description :
Participated in strategic planning.
Analyzed and implemented internal controls and performed managerial accounting functions.
Re-engineered business processes for financial information systems development using Prophesy and Hyperion.
Designed implemented and trained staff on new accounting systems and wrote Prophesy reports International Tax Schedules.
Utilized dual financial reporting systems.
Prepared of rolling budget and monthly forecasting.
Wrote specifications to customized Financial Management Information Systems (FMIS).
Steered the implementation process and trained finance and accounting staff to use the systems.
Experience
5-7 Years
Level
Executive
Education
BA in Accounting
Financial Analysis Manager Resume
Objective : Results-oriented operations executive with over 20 years of progressive leadership in manufacturing, engineering, project management, sales, and customer service. Tenacious competitor and proven leader with a strong track record of process improvement and of developing high-performing teams.
Skills : Reporting and Organization, Spanish Fluency.
Description :
Led expense budgeting and forecasting processes for $1B in expense staff departments.
Participated in cross-functional teams dedicated to developing initiatives that drove profitability and cost containment.
Designed allocation methodology and engine used to calculate product profitability, in collaboration with the team.
Provided data for fully loaded costs and profitability, including overhead costs.
Decreased departmental headcount turnover by 25% by engaging employees' professional aspirations and motivations.
Established a high-performance culture, providing necessary training and mentoring.
Built cohesive team to utilize complementary skill sets, developing individuals through ARBA, a rotational program that identified and developed professionals with high potential.
Experience
0-2 Years
Level
Entry Level
Education
MBA in Entrepreneurship
Financial Analysis Manager Resume
Objective : A finance professional with broad expertise gained through twenty-six years of managing change in health plans, provider organizations, and client companies. Successful experience in financial management, operations, and information systems. Track record of developing innovative solutions to organizational needs.
Skills : Series 3, Series 30, Series 65, Turkish, conversational French.
Description :
Assisted with preparing the annual financial plan and forecasts for a $500M division selling, and operating 4 manufacturing facilities.
Reviewed all capital appropriations including support for new product introductions.
Served as the financial conduit between Finance and Sales.
Prepared monthly income statements, pricing reports, actual vs.
Planned analyses, and sales commission reports.
Analyzed impacts of changes to commissions and dealer rebate programs.
Chosen as a team member for manufacturing cost-reduction programs, each of which delivered a minimum of 10% in expense cuts.
Created a model to analyze changes in the structure of sales commissions.
Experience
2-5 Years
Level
Junior
Education
BS in Accounting
Financial Analysis Manager Resume
Headline : Financial Analysis Manager with diverse experience supporting manufacturing, sales, engineering, distribution, and IT organizations. Passion and a strong record of implementing financial systems and business process improvement activities.
Skills : Microsoft Office, Documentation.
Description :
Managed projects, products, promotions, pricing, business acquisition financial modeling, and business case analysis/capital budgeting/Investment analysis; ensuring adherence to best practices and supply senior management with recommendations.
Led financial assessment of all Board papers/submissions and making appropriate recommendations.
Supervised other Departments in the organization in Products and Projects Business case development.
Managed a Team of 3 Financial Analysts.
Designed the end to end Processes and Procedure to bring inefficiencies in the areas of Financial/Management reporting, Fixed Assets, Revenue Management, and Finance Operations.
Introduced the Deferred method for recognizing Recharge Card Cost of Sales which resulted in significant improvement of the Gross Margin for YTD by 4%.
Managed all banking activities, monetary exchanges, and credit procurement.
Experience
5-7 Years
Level
Executive
Education
BS in Accounting
Financial Analysis Manager Resume
Objective : Highly qualified Financial Analysis Manager with experience in the industry. Enjoy creative problem solving and getting exposure on multiple projects, and would excel in the collaborative environment on which your company prides itself.
Skills : MS Office, Typing, Time Management.
Description :
Prepared operating budgets, monthly forecasts, financial statements, and strategic plans for Core, SG&A, Advertising, and IMA flooring profit centers.
Developed and implemented a standard cost model for manufactured samples.
Created a process for setting standards that paved the way for full automation of standards.
Prepared operating budgets, monthly forecasts, financial statements, and strategic plans for SG&A & Advertising.
Designed and implemented process improvements to gain efficiencies in the reporting and forecasting process; improved forecast accuracy by 50% in one year.
Calculated year-end standard costs for sample inventory.
Participated in SOX audits.
Audited financial information.
Ensured accounting activities were in accordance with GAAP and FASB.
Experience
0-2 Years
Level
Entry Level
Education
MBA in Finance
Financial Analysis Manager Resume
Headline : Contribute to corporate profitability and growth through broad competencies providing comprehensive financial analysis, forecasting, reporting, and budgeting to senior management. Expert understanding of financial planning, accounting, pricing analytics, sales force sizing, inventory management, and business intelligence tools.
Developed and reported financial analyses, along with management reporting packages that were communicated to Vice President, Finance.
Operated as the lead database administrator, which oversaw the creation, maintenance, and uses of company-wide database systems.
Managed a team consisting of finance and IT personnel.
Designed and developed a royalty database, integrating Excel (to calculate robust rates) with Access (to extract external sales data in varied formats), saving an approximately $50k software outlay.
Obtained all relevant inputs, including sales, expenses, and royalty rates to prepare timely royalty statements to be supplied to artists, managers, publishers, and licensors.
Utilized Excel VBA, for monthly reporting to foreign distributors; benefits included improved communication, greater than a 50% reduction in aged accounts receivable, and eliminated duplicated efforts.
Prepared monthly Management meetings presentations and quarterly Owner's meetings.
Implemented annual budget and Project P&L statements.
Automated numerous reports that were manually prepared to be accepted in our systems, reducing prep time from 2 weeks to 2 days.
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